Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
17/07/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
397,113 |
Particulars |
Paid to Nayan Ch.Sarkar, GPTA for Imp-Const.of culvert on the road from Dalapatiput Majhisahi to Uppar Sahi vide CR No-441.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,971 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
7,942 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,971 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,417 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
11,413 |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :
Letter/Advice No.: 233
Letter/Advice Date :15/07/2019
|
Nayan Chandra Sarkar |
368,399 |